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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : pro façades
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | pro façades |
| Siren | 887490290 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19922 |
| Management number | 2020B02938 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 385.00 | 4 400.00 | 26 985.00 | 31 385.00 |
072 Receivables – Other | 11 588.00 | 11 588.00 | 11 588.00 | |
084 Cash | 21 253.00 | 21 253.00 | 21 253.00 | |
096 Total Current Assets + Prepaid Expenses | 64 226.00 | 4 400.00 | 59 826.00 | 64 226.00 |
110 Total Assets | 64 226.00 | 4 400.00 | 59 826.00 | 64 226.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 832.00 | |||
140 Regulated Provisions | 8 216.00 | |||
142 Total Equity - Total I | 11 048.00 | |||
166 Suppliers and related accounts | 34 165.00 | |||
172 Other debts | 14 613.00 | |||
176 Total debts | 48 778.00 | |||
180 Liabilities Total | 59 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 509.00 | 204 509.00 | ||
232 Total operating income excluding VAT | 204 510.00 | 204 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 772.00 | 2 772.00 | ||
242 Other external expenses | 132 626.00 | 132 626.00 | ||
250 Staff compensation | 39 541.00 | 39 541.00 | ||
252 Social security contributions | 15 456.00 | 15 456.00 | ||
256 Provisions | 4 400.00 | 4 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 194 796.00 | 194 796.00 | ||
270 Operating profit | 9 714.00 | 9 714.00 | ||
294 Financial expenses | -42.00 | -42.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 8 216.00 | 8 216.00 | ||
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